S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| LAMBUDHAR BHATRA(Self) OR-30-001-008-006/15144 | ST |
CHATIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430001WL064374
| Credited |
03/11/2020
|
|
|
2
| PURNI(Wife) OR-30-001-008-006/15144 | ST |
CHATIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 207 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430001WL064374
| Credited |
03/11/2020
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | | | | | | | | | | | | | | |